Accounts Receivable with German

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Angajator: GiGroup Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 13.03.2019
    Remote work: On-site
    Scurta descriere a companiei

    We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.

    Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.

    Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.

    Cerinte

    On behalf of our client, a global Business Process Management (BPM) leader we are looking for an enthusiastic Accounts Receivable with German.

    Our client delivers an entire spectrum of BPM services in customer interaction services, finance and accounting, human resources, research and analytics, tenchnology solutions and industry-specific processes.

    Ideal candidate for this position:

    • At least 1-year experience in accounting;
    • Fluency in German language and good command of English is a must;
    • Keen to take ownership responsibility;
    • Proactive in solving day to day issues;
    • Ability to pick up new tasks quickly;
    • Good communication and development skills;
    • Team player;
    • Flexible approach;
    • Experience of Oracle or SAP Accounts Receivable systems preferable;
    • Good all-around Excel skills.

    Responsabilitati

    ey Responsibilities:

    • Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
    • Responsibility for activities assigned by the team lead;
    • Processing internal accounting documents (corrections, reclassifications etc.);
    • Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
    • Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines);
    • Communicating with the client (including other internal departments), travel agents, sales
    offices or other external parties in relation to processed activities and solving issues.

    Alte informatii

    You will enjoy:

    * An attractive salary package
    * Bonuses for your results:
    * Meal tickets (15 lei/meal ticket)
    * Medical Insurance for you and also for another person you can choose;
    * Office work schedule: L-V, 09.00 - 17.30
    * A great office, a friendly atmosphere and a multinational environment
    * Bookster and Benefits online for you

    If you feel the description is matching your profile and expectations, please send contact our colleagues Andreea - 0729 005 258, Bristena - 0730 019 018 and Sebi - 0729 005 272.

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